Answer / suresh

hello hi,
first we need to create tax calculation procedure
assign country code to tax calculation procedure
create tax code and give the tax percentage

miro - to create the invoice reference to po or schedule agreements
you can create
you can verify the invoice like this

How are components consumed in case of subcontracting?

1 Answers  

---

What is ticketing tool n what ticketing tools r uesd in SAP mm during support

2 Answers   IBM, KPIT,

---

What is mysap erp? What business components can it be classified into?

1 Answers  

---

In the vendor consignment process what you have done in GR Process

4 Answers   IBM, TCS,

---

Explain the 'accounting' side of gr?

1 Answers  

---

I have created schedule line for one po that delivery date for some qty is for eg.20th of dec

1 Answers  

---

Can it be configured in such a way that the external requisitions can also be taken into account while MRP runs in consumption-based planning if VB is selected as MRP type?

1 Answers  

---

If I implemented mdm very recently, should I upgrade?

1 Answers  

---

How you can link a document to a vendor master record?

1 Answers  

---

How is consignment material procured?

1 Answers  

---

What is the movement type for return to vendor? How to reverse it?

7 Answers  

---

Can it be configured in such a way that the external requisitions can also be taken into account while MRP runs in consumption-based planning if VB is selected as MRP type?

1 Answers   Abeam,

---